• Roles & Responsibilities:

  ·Added Shipping Plant column to the Claim Submission screen.

  ·Added Copy button to the line items in the Claim Submission screen, If Submitter clicks Copy button answers should be copied from the above line item provided if it has same code reason.

  ·Added copy button to the line items in the Claim Decision screen, If Claim Analyst clicks copy button Decision, cause Group, cause site, cod Reason 2 should be copied from above line item for configured BOM.

  ·Added Claim Analyst Comment, Cause Group and Cause Site to the Claim Closure Email.

  ·Created Report to display the maintained MRP Controllers to the Defective Material PL.

  ·Added logic for Sending Claim Closure Email based on the MRP Controller Codes for the Defective Material PL.

  ·Added logic for sending Claim closure Email to the distribution lists for Notification type ZD.

  ·Created Email Notification for Claim Analyst Assignment.

• Understanding of functional specification and clarification
• Preparation of Technical Specification based on functional specification according to the Naming & Coding Standards.

• Prepared the delivery documents and ensure the quality of deliverables.
• Created an interactive Report for displaying vendor information if click purchase order function key display the purchase order details and if click purchase order item display the purchase order item details.
• Designed a Report, containing all sales delivery details.
• Created Module-Pool with table control to managing multiple line items in the purchasing document tables.
• Created tender enquiry form layout using smart forms.

• Sending all the required tax information to E Banking in the IDOC for Citi Russian Govt Payments.

  Implemented the changes for HLNG Company Code SEPA Process.

  Run the KSB1 report and convert as text file and keep it in application directory.

  Created Activity type Report and convert that into text file and sending this text file through mail on quarterly basis for given mail ids.

  Modified some NOVA rules for changing the Input tax code for SETL company code in DEX.

  Run the KSB2 report and convert as text file and keep it in application directory.

  Run the CJ74 report and convert as text file and keep it in application directory.

  Developed OTCI311 service using ODATA from GSAP system to interface Global Specialties Portal (GXP) to enable the Order Management part of the GXP process such as creation and change of sales order.

  Developed OTCI312 is to allow the Global Specialties Portal (GXP) to retrieve Sales Contract details from the GSAP system to enable the Order Management part of the GXP process.

  Developed CDS views for the Calculation of Goods issued quantity on order item level.

• Understanding of functional specification and clarification
• Preparation of Technical Specification based on functional specification according to the Naming & Coding Standards.

• Prepared the delivery documents and ensure the quality of deliverables.
• Created an interactive Report for displaying vendor information if click purchase order function key display the purchase order details and if click purchase order item display the purchase order item details.
• Designed a Report, containing all sales delivery details.
• Created Module-Pool with table control to managing multiple line items in the purchasing document tables.
• Created tender enquiry form layout using smart forms.
• Created bdc program to upload the sales order details.
• Developed BDC programs to upload the Purchase Order Text Data to the Material master Data of relevant Materials, for all the Plants.
• Implemented implicit enhancement for validating delivery quantity against purchase order quantity.

If Delivery creates and changes smart form will see in sale order level and form willsent to customer.Created an ALV for sales orders of which has shipped and issued using OOPS.Created a report will display in – delivery order details.Created report on sales order of finished goods of previous day.Created report to display customer master data with all ship to party and sold to partycustomers.Developed BDC program to update tax classification as per tax category for all sold toparty and ship to party customers in VD02 transaction.Upload fields in VA02 transaction code by using BDC Programming.Created a Smart Form for shipping notes and convert Smart Form to pdf document.Implemented Purchasing document header details using OOPS ALV.Material Master Data migration using BAPI.Configured SAP for ALE/IDOCs processing. Logical systems were created for eachclient in an SAP instance, and each client was assigned a logical system. Definition ofthe Distribution Model, Ports, RFC destinations and Partner Profiles, Conversion rules,Segment filters and Conversion rules were set up.Set up a new ALE IDOC Configuration from CRS to HPE & HPI Light Houseand Velocity system.Created custom BOR object with the events, Start and Stop event and created aworkflow for the error handling, like generating a notification whenever an erroroccurred in the Inbound IDOC. Creation of Function Module and attachment with theProcess Code and Create the settings for the Inbound Process of the IDOC through theProcess Code.IDOC Error handling through Work flow.

• Participates in the review of all product documentation and training materials Configure Action and Action Form Classes in the configuration file.
• Participates in the general release product turnover meetings.
• Participates in the planning of and execution of on-site customer testing.
• Provides input and feedback during the design, planning, implementation and testing phases of assigned product development projects.

• Understanding of functional specification and clarification
• Preparation of Technical Specification based on functional specification according to the Naming & Coding Standards.

• Prepared the delivery documents and ensure the quality of deliverables.
• Created an interactive Report for displaying vendor information if click purchase order function key display the purchase order details and if click purchase order item display the purchase order item details.
• Designed a Report, containing all sales delivery details.
• Created Module-Pool with table control to managing multiple line items in the purchasing document tables.
• Created tender enquiry form layout using smart forms.
• Created bdc program to upload the sales order details.
• Developed BDC programs to upload the Purchase Order Text Data to the Material master Data of relevant Materials, for all the Plants.
• Implemented implicit enhancement for validating delivery quantity against purchase order quantity.